Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 02-0507147 • 501(c)3 • Concord, NH
Profile
The empowerment of women and children at risk of homelessness
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$0
Down $917,584 (-100%) from 2020
Liabilities
Down$0
Down $1,123,841 (-100%) from 2020
Net Assets
Up$0
Up $206,257 (+100%) from 2020
Revenue
Up$556,247
Up $440,356 (+380%) from 2020
Expenses
Down$101,348
Down $72,291 (-42%) from 2020
Net Income
Up$454,899
Up $512,647 (+888%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
The empowerment of women and children at risk of homelessness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $972,453 | $932,098 | ▼ $40,355 |
| Cash and Non-Interest-Bearing Accounts | $35,804 | $19,912 | ▼ $15,892 |
| Prepaid Expenses and Deferred Charges | $9,343 | $8,471 | ▼ $872 |
| Accounts Receivable | $2,041 | $1,550 | ▼ $491 |
| Total Assets | $1,050,820 | $981,871 | ▼ $68,949 |
| Other Assets Total | $31,179 | $19,840 | ▼ $11,339 |
| Liabilities | |||
| Other Liabilities | $947,701 | $947,385 | ▼ $316 |
| Mortgage Notes Payable Secured by Investment Property | $176,002 | $168,847 | ▼ $7,155 |
| Accounts Payable and Accrued Expenses | $10,068 | $11,773 | ▲ $1,705 |
| Deferred Revenue | $14,827 | $2,375 | ▼ $12,452 |
| Total Liabilities | $1,148,598 | $1,130,380 | ▼ $18,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-97,778 | $-148,509 | ▼ $50,731 |
| Total Net Assets Fund Balance | $-97,778 | $-148,509 | ▼ $50,731 |
| Total Liabilities and Net Assets / Fund Balance | $1,050,820 | $981,871 | ▼ $68,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $740,645 | $457,657 | $1,198,302 |
| Land | $191,453 | - | $191,453 |
| Name | Title |
|---|---|
| Jeanne Agri | President |
| Michael Tabory | Vice President |
| Beth Heyward | Board Member |
| Robert Plante | Board Member |
| Steven Gregoire | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $45,356 | - | - | $45,356 |
| Other Expenses | $15,633 | $15,720 | - | $15,633 |
| Interest | $11,252 | - | - | $11,252 |
| Insurance | $9,960 | - | - | $9,960 |
| Fees for Services Management | - | $8,006 | - | $8,006 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Fees for Services Other | - | $2,894 | - | $2,894 |
| All Other Expenses | $99 | $812 | - | $911 |
| Office Expenses | - | $226 | - | $226 |
| Total Functional Expenses | $135,288 | $30,658 | $0 | $165,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Affordable Housing Program Capital Advance | $500,000 |
| Cdbg Grant Advance | $439,763 |
| Security Deposits | $7,622 |
“AVAILABLE UPON REQUEST”
“Annual conflict of interest policy statements are issued and collected”
“Board determines based upon comparability data for industry”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CDBG GRANT ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AFFORDABLE HOUSING PROGRAM CAPITAL ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 932098 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 947385 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS ARE ISSUED AND COLLECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DETERMINES BASED UPON COMPARABILITY DATA FOR INDUSTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1050820 |
| IRS990/TotalAssetsEOYAmt | 0 | 981871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1050820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 981871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30658 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 165946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1148598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1130380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1148598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1130380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -97778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -148509 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115215 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1050820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 981871 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1016 |
| IRS990/USAddress/CityNm | 0 | CONCORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 033021016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE AGRI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032253295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OZANAM PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OZAN |
| ReturnHeader/Filer/EIN | 0 | 020507147 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032253295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1016 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 033021016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F040BEC6BB153D5873F6332BC90C2B0500772BEA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.175.193.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:13:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020417217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEONE MCDONNELL & ROBERTS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 NELSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037492700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAUNA BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-18T13:57:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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